Category Maturity Scorecard - Compliance FY23 Q2 - Compliance Management
📌 References
Compliance management is expected to progress in maturity from Minimal → Viable in FY23 Q2
- Research issues: Request | Recruiting
- Research data: Dovetail project
- Previous score and scorecard: N/A
- Walkthrough: {{add link to YouTube video or walkthrough document}}
- Recommendations: {{add link to your recommendation issue/s}}
✔ ️ Category Maturity Scorecard Checklist
Learn more about Category Maturity Scorecards. You can reach out to the UX Researcher for your stage if you have questions.
-
Review the Category Maturity Scorecard handbook page and follow the process as described. -
Create a new project in Dovetail with the Category Maturity Scorecard template, and link the Dovetail project in this issue. -
Open a recruiting issue and a research request issue in GitLab UX Research, and link them to this issue. -
Add your scenarios and JTBDs to your Dovetail project using the templates provided in the Readme -
Document the research data and insights in a Dovetail project using the Category Maturity Scorecard Dovetail project template. -
Document the results of each JTBD scenarios in Dovetail. -
If the participant has not granted permission to share the recording publicly, ensure the sharing settings are set to GitLab-only (in Google Drive??). -
If needed, create a recommendation issue for these sessions. -
Once the research has concluded, update the issue description Outcome
section with the maturity level. The outcome can be a downgrade, remain, or increase in x-maturity. For example,The CM Scorecard research has concluded and we have increased the maturity for Dependency Scanning to Complete.
👀 Outcome
The CM Scorecard research has concluded and we have increased the maturity for Compliance Management to Viable
The final score is 3.69
CMS Calculation: G Sheet
Edited by Sascha Eggenberger